Billed Entity:
124766
FRN:
1699026522
Funding Year:
2016
470#:
160007193
471#:
161015158
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from 1 line to 4 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,682.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,682.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,900.28
$1,900.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,803.36
$22,803.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,803.36
$22,803.36
Discount Percent:
60
60
Requested Amount:
$13,682.02
$13,682.02